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Their own payment-practices filing · gov.uk

Winterflood Securities Limited pays suppliers in 24 days on average — inside its 30-day stated terms

CRN 02242204 · Financial services · 16 statutory reports on record · period to 31 Jul 2025

24daysavg time to pay · H1 2025

Their H1 2025 filing puts the average 6 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2025 – 31 Jul 2025
Source
their gov.uk filing, filed 29 Aug 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2025 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 16 reports

30 → 24 days — getting faster

The read · computed from their figures

Winterflood Securities Limited's H1 2025 filing puts their average at 24 days against stated terms of 30 days; 24% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 29 Aug 2025.

The direction is faster: from 30 days in H1 2023 to 24 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 58% of the 638 large companies reporting in financial services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Winterflood Securities Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Group’s policy is to pay within 60 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

Dispute resolution

Winterflood Securities Limited and the supplier will first attempt to resolve any dispute by referring it for formal discussion between Winterflood Securities Limited authorised representative and the supplier (both acting reasonably and in good faith). If Winterflood Securities Limited authorised representative and the supplier are for any reason unable to resolve the dispute within 14 days of the date of its referral to them, the dispute may be referred to court by either Winterflood Securities Limited or the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252424%2%29 Aug 2025
H1 20253045%3%28 Feb 2025
H1 20242528%2%29 Aug 2024
H1 20242839%2%27 Feb 2024
H1 20232730%4%29 Aug 2023
H1 20233034%4%28 Feb 2023
H1 20222920%3%26 Aug 2022
H1 20222827%5%2 Mar 2022
H1 20212619%4%26 Aug 2021
H1 20212723%5%26 Feb 2021
H1 20202718%6%28 Aug 2020
H1 20203135%6%27 Feb 2020
H1 20192822%6%30 Aug 2019
H1 20192725%5%28 Feb 2019
H1 20182817%6%29 Aug 2018
H1 20183235%7%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Apr 1988
Registered office
138 CHEAPSIDE, LONDON, EC2V 6BJ
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Winterflood Securities Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (30 → 24 days).
What's their typical pay point?
Their latest filed report puts the average at day 24; across their last 6 reports it ranged 24–30 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02242204 · latest period to 31 Jul 2025

Verify the original Companies House file

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